S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Amarjit(Husband) PB-14-001-047-001/106 | SC |
MIRPUR LAKHA (177)
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Village Sahlon | PSIB0021413 |
2614001WL008010
| Credited |
01/01/2024
|
|
|
2
| Amarjit Ram(Self) PB-14-001-047-001/54 | SC |
MIRPUR LAKHA (177)
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL008010
| Credited |
01/01/2024
|
|
|
3
| ਹੁਸਨ ਲਾਲ PB-14-001-047-001/31 | SC |
MIRPUR LAKHA (177)
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL0009252
| Credited |
30/03/2024
|
|
|
4
| Pawan Kumar(Self) PB-14-001-047-001/132 | SC |
MIRPUR LAKHA (177)
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL008010
| Credited |
01/01/2024
|
|
|
5
| Parveen Kaur(Wife) PB-14-001-047-001/101 | SC |
MIRPUR LAKHA (177)
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL008010
| Credited |
01/01/2024
|
|
|
6
| Mamta(Wife) PB-14-001-047-001/51 | OTHER |
MIRPUR LAKHA (177)
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL008010
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |